304 - AS-R02 | Refuge Defects, NCR & Corrective Action Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AS-R02 — REFUGE DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AS-R02 is the authentic underground refuge safety defects, nonconformance and corrective-action register. Seven original controls give a place to record failed life-support, unsuitable occupancy, incomplete escape alternatives and witnessed correction evidence.
WHERE AND WHEN TO USE THIS REGISTER
Open it when inspection identifies an unavailable refuge, deficient gas monitoring, failed alarm test, missing rescue supply or unresolved mine emergency requirement. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR against the correct affected district.
SEVEN SOURCE-ORIGINAL MINING EVIDENCE ITEMS
1. Refuge chamber capacity, service interval and occupancy needs agreed with mine emergency team
2. Life-support oxygen, CO2 removal, water and communications services secured
3. Before isolation, alternative escape/refuge capability approved for affected district
4. Self-rescuer issue, condition and training interfaces verified with mine records
5. Refuge seals, pressure integrity, emergency lighting and gas monitors inspected
6. Rescue equipment remains available and competent responders are briefed
7. Witnessed communication, alarm and life-support functional test completed
HOW TO COMPLETE THE GENUINE SOURCE FORM
Use the seven source evidence columns for actual defect location, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Note applicable mine maintenance or emergency plan reference and record correction, retention-file and reinspection results; do not assume a failure was resolved.
WHAT THIS SPECIFIC SAFETY RECORD PROTECTS
A failed pressure seal or life-support test may require alternate refuge arrangements and mine-managed isolation.
DEFECTS, REVIEW AND MINE EMERGENCY RELEASE
The original has OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, contractor supervisor and host mine authority signatures where required and Date / release reference. Failed life-support evidence remains outstanding.
EDITABLE WORD SINGLE OR COMPLETE MINE COLLECTIONS
This exact source-original editable AS-R02 Word file is R12.95 and already appears in the 371-document Underground Mining Checklist Package and complete 628-page Underground Mining Contractor H&S File. Owners of either parent should not purchase it twice. Mine emergency systems, permits and release decisions stay with authorised officials.
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